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HomeMy WebLinkAbout321961 02/15/18 ��� �qp""• CITY OF CARMEL, INDIANA VENDOR: 042500 .i; � •�I• ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********25.00* ,4 CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 321961 9M_ FISHERS IN 46038 CHECK DATE: 02/15/18 F��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343005 43891 25.00 CHAMBER LUNCHEON FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLISONVI LLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $25.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43891 43-430.05 $25.00 1 hereby certify that the attached invoice(s),or 2/14/18 43891 MARCH CHAMBER LUNCHEON $25.00 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 14, 2018 PZe-1V__t2P Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 77 Invoice 4 Invoice No.43891 COMMERCE.CONNECTED. Invoice Date: 02/13/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Christine Pauley Member ID: 791 City of Carmel Invoice Due: 03/14/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount March Luncheon-Fishers Mayor's State of the City Address Chamber Member-Prepay 1.00 25.00 25.00 Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 Jul,\ x '�